Montrose Engineering Limited - Accounts to registrar - small 16.3

Montrose Engineering Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 09545761 (England and Wales)


















Montrose Engineering Limited

Unaudited Financial Statements

for the Period 16 April 2015 to 30 April 2016






Montrose Engineering Limited (Registered number: 09545761)






Contents of the Financial Statements
for the Period 16 April 2015 to 30 April 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Montrose Engineering Limited

Company Information
for the Period 16 April 2015 to 30 April 2016







DIRECTORS: Ms F C Bastow
Dr M D Giess





SECRETARY:





REGISTERED OFFICE: 4 Montrose Cottages
Weston Lane
Bath
BA1 4AF





REGISTERED NUMBER: 09545761 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Montrose Engineering Limited (Registered number: 09545761)

Balance Sheet
30 April 2016

Notes £   
FIXED ASSETS
Tangible assets 4 2,649

CURRENT ASSETS
Debtors 5 100
Cash at bank 43,149
43,249
CREDITORS
Amounts falling due within one year 6 (18,763 )
NET CURRENT ASSETS 24,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,135

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 27,035
SHAREHOLDERS' FUNDS 27,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2016 and were signed on its behalf
by:




Dr M D Giess - Director



Ms F C Bastow - Director


Montrose Engineering Limited (Registered number: 09545761)

Notes to the Financial Statements
for the Period 16 April 2015 to 30 April 2016

1. STATUTORY INFORMATION

Montrose Engineering Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,901
At 30 April 2016 3,901
DEPRECIATION
Charge for period 1,252
At 30 April 2016 1,252
NET BOOK VALUE
At 30 April 2016 2,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

Montrose Engineering Limited (Registered number: 09545761)

Notes to the Financial Statements - continued
for the Period 16 April 2015 to 30 April 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 18,487
Other creditors 276
18,763

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Montrose Engineering Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Montrose Engineering Limited for the period ended 30 April 2016 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Montrose Engineering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Montrose Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Montrose Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montrose Engineering Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Montrose Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Montrose Engineering Limited. You consider that Montrose Engineering Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Montrose Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


5 December 2016